1997 Payment Collection Jobs - Page 25

Daily Collection report to the Management of group companies. Weekly updates on Group outstanding Status. Chasing clients for outstanding. Co-Ordinating with team members for long-term debts.

We are looking for a self-driven and competent Executive-Collections to join our team at our company. As an Executive-collections, your main responsibility will be to contact clients and follow up for outstanding payments and to ensure recovery of pending amounts. Job Profile: For the identified and allocated outstanding account receivables, reach out to the clients through calls. (80-100 effective calls per day). Share requisite information with the clients for recovery: historical data for debts and bills. Maintain contact data as well as the call log for each client communication. Resolve customer credit issues. Maintain communication logs and escalation matrix Expected Skill Set: Knowled...

Role & responsibilities: Collection of payments within 100 Days from the day of delivery of the invoice. Regular follow up and collect the payment which is more than 100 days. Achieve monthly ageing & collection targets. Invoice delivery should be done on time. Investigate historical data for debts and bills Ensure receipts are issued even if there are part payments made. Updating DCR (Daily Collection Report) and share the same to manager. Male Candidates only Preferred candidate profile: 1-2 years of experience is required. Experience in Collection of payments will be given preference Any degree / Diploma is preferred. Hardworking & Sincere. Should be willing to travel on daily basis.

SUMMARY Van Sales Representative We are seeking a Van Sales Representative to operate a company van and deliver fast-moving consumer goods (FMCG) items directly to retailers, distributors, or HORECA clients. The ideal candidate will have prior experience in van sales of FMCG food products and must be able to handle payment collection, sales targets, and market expansion. Responsibilities Operate a company van to deliver FMCG items such as food, fresh produce, or chilled products directly to clients Sell products on route, ensure proper display on shelves, manage stock rotation, and maintain inventory within the vehicle Collect cash or digital payments, issue invoices, and ensure secure handl...

Responsibilities: * Manage field collections through effective communication and negotiation techniques. * Collect payments from customers promptly using various payment methods. Annual bonus

Lead, mentor & manage a team responsible for overseeing respective teams of Team Leaders & Field Agents. Team handling experience is must. Oversee performance of all teams & handle high-priority cases. Syed -8882425439 Required Candidate profile Exp of 6-7 yrs in handling state or wider district portfolio in field collections. Products experience is financial/ NBFC products like loans, credit cards etc.

Job Role: We are looking for a Sales Officer (Aftermarket) who can help us grow our business in the market, support dealers and distributors, and build good relationships with customers. Main Responsibilities: Handle sales of friction material products in assigned areas. Find and appoint new dealers, distributors, and retailers. Work towards achieving monthly and yearly sales targets. Visit distributors and retailers regularly to check sales and service levels. Support in new product launches and ensure smooth entry in the market. Conduct product demos, training, and dealer/mechanic meets. Collect payments on time and reduce outstanding dues. Share customer feedback with the technical and R&...

Hiring "CREDIT CONTROLLER for a Leading Logistics Company based in Chennai. Greetings from Razor Sharp HR and Consulting. One of our Clients, a Leading Logistics Company in India is hiring for CREDIT CONTROLLER” . Looking for Candidates with 10 plus years of experience in Credit Control, with last 5 years in a Senior Credit Control role with any logistics or freight forwarding Companies. Candidates should have strong understanding of DSO metrics, credit risk analysis, and financial controls, Proficient in using ERP systems, Sound knowledge of logistics business cycles, billing models, and client behavior in CHA/Freight/ICD/Warehouse domains. Candidates from following industries are preferred...

Age: 20 to 30 yr - Preferences Role & responsibilities Collection of over dues from the delinquent customers for the assigned portfolio, prioritizing collections as per the pendency and bucketing list received Follow up with customers for over due account settlement with special emphasis on collection of multiple EMIs for bringing the account to regular Serving notices and assisting in closure of the cases Preferred candidate profile Qualification: 12th, Diploma, Graduation Age: 20 to 33 yr - Preferences Male candidates with Two wheelers, Driving license & Smart phone will be preferred. Interested candidate send resume to WhatsApp No 9611483830 or mail to ageo@ltfs.com

Responsibilities: * Manage loan recoveries through collections process * Follow up on overdue payments via phone and email * Maintain NPA portfolio within industry standards * Ensure timely debt collection and payment recovery

Role Responsibilities: Call customers to remind them of EMI due dates Follow up with delinquent customers until payment is received Inform customers of consequences of delayed payment and offer payment options Schedule field collection visits when requested by the customer Job Requirements: Minimum qualification: Any graduate At least 6 months of experience in collections or voice-based customer service Strong verbal communication and persuasion skills Familiarity with debt recovery and collections process

Role Responsibilities: Call customers to remind them of EMI due dates Follow up with delinquent customers until payment is received Inform customers of consequences of delayed payment and offer payment options Schedule field collection visits when requested by the customer Job Requirements: Minimum qualification: Any graduate At least 6 months of experience in collections or voice-based customer service Strong verbal communication and persuasion skills Familiarity with debt recovery and collections process

Role Responsibilities: Call customers to remind them of EMI due dates Follow up with delinquent customers until payment is received Inform customers of consequences of delayed payment and offer payment options Schedule field collection visits when requested by the customer Job Requirements: Minimum qualification: Any graduate At least 6 months of experience in collections or voice-based customer service Strong verbal communication and persuasion skills Familiarity with debt recovery and collections process

Role Responsibilities: Call customers to remind them of EMI due dates Follow up with delinquent customers until payment is received Inform customers of consequences of delayed payment and offer payment options Schedule field collection visits when requested by the customer Job Requirements: Minimum qualification: Any graduate At least 6 months of experience in collections or voice-based customer service Strong verbal communication and persuasion skills Familiarity with debt recovery and collections process

Skill Analytical Thinking Minimum Qualification MBA MBA/PGDBM/PGDM CERTIFICATION No data available Working Language English Telugu Hindi About The Role Existing Customer Handling New Customer Opening Payment Collection Statutory Document Collection Gather information from Customer shared to Next level Market Information gathering New product development Follow Company Polices

Job Description Job Title: Associate Collection Executive Location: Sultanpur / Karol Bagh Job Summary: We are looking for a motivated and diligent Associate Collection Executive to join our team in Sultanpur/ Karol BaghThe candidate will be responsible for handling customer collections, ensuring timely repayment of dues, and maintaining healthy customer relations. This role is essential in supporting our financial operations and minimizng credit risk. Key Responsibilities: Contact customers via calls to follow up on overdue payments Explain payment terms and resolve customer queries related to collections Maintain accurate records of collection activities in system Achieve monthly collectio...

Responsibilities: * Manage overdue accounts * Monitor payment trends * Collaborate with sales team on debt recovery strategies * Ensure timely payments from customers * Implement collection policies & procedures Cafeteria Leave encashment Provident fund

About The Role Portfolio Manager Department Kotak Mahindra Bank Retails Assets Reporting Relationship Reporting to Location Collections Manager Position Grade M1 M2 Monitoring and maintaining collection for the area. Managing repossession. Co-ordination with collection agency, repossession agent, sale of asset, Legal formalities. Graduate Min 2 5 years of experience in collections. Confident, ability to handle a team of collections, can go to the field when required and also give training to his team when needed

About The Role Collections Executive-Tractors and Farm Equipments (TFE)-Recovery Branch JOB DESCRIPTION Job TitleCOLLECTION EXECUTIVE LevelE0 M2 DivisionCOMMERCIAL BANKING GROUP Function :SHBT Reporting RelationshipLOCATION RECOVERY MANAGER (LRM) Average No. of Direct Reportees 0 2 Job Role / KRA"s To Ensure Quality portfolio. To focus on improving Recovery in the area assigned individually or in a team / as a team. To ensure adherence MOPP Norms. To adhere to the BANKS processes and procedures. To adhere to Audit requirement. Job Requirements, Skills, Knowledge prerequisites Passion for Collection. Willing to Take challenges and responsibility Should have the ability to convince the custome...

Roles and Responsibilities * Conduct field collections from customers to ensure timely payment of bills. * Identify and resolve any issues or discrepancies during the collection process. * Maintain accurate records of all interactions with customers and updates in the system. * Meet daily/weekly targets for payment collections and report any challenges faced. Please share your Resume on this WhatsApp Number 9892633873

Generating Business from Existing and new Customer for products like LV Panel,LV Switchgear, Panels, Bus Ducts, MCC, PCC, Power Distribution Panels, Siemens Automation, PLC, SCADA, Drives Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

MT Position Salary : Upto 7 LPA Cabs : One side Location : Gurgaon/Badshahpur Shifts : US Night Week Off : 2 Rotational Variables : 10% Graduation Mandatory Call Or Whatsapp HR Sarabjeet@8882003944 Required Candidate profile Any Grad With Minimum 3 Years Of Exp Into Collections or International Credit card Sales Can Apply No Domestic Exp Will Be Entertained Call Or Whatsapp HR Sarabjeet@8882003944

B.Com / M.Com / MBA (Finance) or equivalent Key Responsibilities: Handle day-to-day accounting entries in Tally/ERP. Assist in accounts payable & receivable management. Support monthly closing, reconciliations, and financial records. Maintain accurate ledgers, vouchers, and invoices. Coordinate with banks, vendors, and internal teams for payment/collection. Assist in statutory compliance (GST, TDS, PF, etc.).

Acquire the required product knowledge by attending the training programs, cycle meetings and on the job training conducted by the organisation. Meet the number of Doctors and Chemist per day as decided by respective divisions as per company policy & Making presentations (detailing) to doctors, specialists, etc. Do chemist survey to get market information and ensure availability of products. Ensure 100% implementation of strategy and campaigns. Achieving (and exceeding) monthly sales target of your territory. Ensure on time payment collection and sales and stock data from stockist Ensure new product success in your territory Ensure increase in prescriber base in your territory Regularly visi...

Acquire the required product knowledge by attending the training programs, cycle meetings and on the job training conducted by the organisation. Meet the number of Doctors and Chemist per day as decided by respective divisions as per company policy & Making presentations (detailing) to doctors, specialists, etc. Do chemist survey to get market information and ensure availability of products. Ensure 100% implementation of strategy and campaigns. Achieving (and exceeding) monthly sales target of your territory. Ensure on time payment collection and sales and stock data from stockist Ensure new product success in your territory Ensure increase in prescriber base in your territory Regularly visi...